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okay now lets say that we actually collected on it so theyre gonna pay us so if I go back to the first tab we can go into the sales area on the left we can find the open invoices under the sales for example we can find them here by saying wheres the open invoices there it is next step receive payment we can also find them in the invoices Tab and look for the open invoices and Im going to sort them by date so I can see there it is I can save receive payment or I can go into the customer and say the customer actually paid us so we got AAA receive payment so Im going to record the receive payment